0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10786495 2022-06-01 2023-05-31 10786495 2023-05-31 10786495 2022-05-31 10786495 bus:Director1 2022-06-01 2023-05-31 10786495 bus:Director2 2022-06-01 2023-05-31 10786495 core:WithinOneYear 2023-05-31 10786495 core:WithinOneYear 2022-05-31 10786495 core:RestatedAmount 2022-05-31 10786495 bus:Director1 2023-05-31 10786495 bus:Director2 2023-05-31 10786495 bus:Micro-entities 2022-06-01 2023-05-31 10786495 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10786495 bus:FullAccounts 2022-06-01 2023-05-31 10786495 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10786495 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 10786495
J.B. Pearson Property Limited
Filleted Unaudited Financial Statements
31 May 2023
J.B. Pearson Property Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
559,049
810,100
---------
---------
Current assets
37,153
18,502
Creditors: amounts falling due within one year
549,521
812,571
---------
---------
Net current liabilities
( 512,368)
( 794,069)
---------
---------
Total assets less current liabilities
46,681
16,031
Accruals and deferred income
1,680
1,440
--------
--------
45,001
14,591
--------
--------
Capital and reserves
45,001
14,591
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs BC Burling
( 402,471)
131,052
( 271,419)
Mrs JE Mannering
( 402,471)
131,052
( 271,419)
----
---------
---------
---------
( 804,942)
262,104
( 542,838)
----
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs BC Burling
Mrs JE Mannering
----
----
----
----
----
----
----
----
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mrs JE Mannering
Director
Company registration number: 10786495
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Clifton Road, Sutton Weaver, Runcorn, Cheshire, WA7 3EH, UK.